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Job Description
Structured overview of role & requirementsAbout This Role
Coordinate and ensure accurate processing of Marketing Purchase Orders, invoices, partner commission claims, and scheme validations adhering to timelines and SLAs.
Support reconciliation and payments related to various account line items including Rate Difference, Quantity Difference, Return Orders, Marketing spends, and Returns to Vendor ensuring timely settlement.
Prepare and disseminate regular performance reports and MIS dashboards for eCommerce KPIs with accurate data and insights to internal and external stakeholders.
Minimum Requirements
Graduate in Commerce, Business Administration, or related field.
Work Experience Required: Freshers to 1-3 years in ecommerce, finance operations, or back-office roles.
Strong Excel and reporting skills; familiarity with SAP processes mandatory.
Not explicitly mentioned in the JD: Notice period, location, or specific certifications.
Ideal Candidate Profile
Comfortable working at the intersection of ecommerce operations, finance, and data reporting in a fast-paced environment.
Detail-oriented with strong coordination skills to manage multiple stakeholders and ensure process adherence.
Experienced or familiar with eCommerce backend operations, commission schemes, and financial reconciliations.